Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 10,084 $ 15,199
Accounts receivable, net 7,647 3,437
Other current assets 1,474 1,172
Total current assets 19,205 19,808
Property and equipment, net 640 654
Other intangible assets, net 31,480 33,105
Other long-term assets 31 31
Total assets 51,356 53,598
Current liabilities:    
Accounts payable 1,173 391
Accrued salaries and bonus 938 1,394
Other accrued expenses 4,304 5,004
Current liabilities from discontinued operations 939 1,302
Total current liabilities 7,354 8,091
Contingent consideration 1,111 1,349
Other long-term liabilities 4,339 4,289
Total liabilities 12,804 13,729
Commitments and contingencies (Note 6)
Stockholders' equity:    
Preferred stock, $.01 par value; 5,000,000 shares authorized, no shares issued and outstanding
Common stock, $.01 par value; 100,000,000 shares authorized; 28,267,344 and 27,900,806 shares issued, respectively; 28,194,275 and 27,836,456 shares outstanding, respectively 282 278
Additional paid-in capital 174,360 173,062
Accumulated deficit (134,410) (131,800)
Treasury stock, at cost (73,069 and 64,350 shares, respectively) (1,680) (1,671)
Total stockholders' equity 38,552 39,869
Total liabilities and stockholders' equity $ 51,356 $ 53,598